Senior Accountant

Senior Accountant

To $125k + B

Central, NJ

• Ensure the accuracy of the company's general ledger. This includes participating in various general accounting activities, including monthly close processes, preparation of journal entries and account reconciliations.
• This position will also act as a liaison to both internal and external auditors.
• Performs SOX controls and provides support for internal and external audits.
• Coordinate general ledger month-end close activities and reporting, including consolidation and performs general accounting entries, journal postings, and allocations.
• Coordinate process improvement related initiatives such as miscellaneous receivables/payables, intercompany invoicing and reconciliation, various documentation and efficiency improvements, and other areas as needed.
• Act as a liaison between accounting and other groups to coordinate the execution of complex reporting activities such as intercompany allocations methodology, application, and automation.
• Support Accounting Supervisor and/or Accounting Manager by facilitating tasks within the team.

Requirements:

• Bachelor's degree in Accounting or Finance
• CPA preferred
• Straight Big 4 experience or a combo of public / private
• 3 - 5 years of accounting experience.
• Demonstrated experience in process improvement and consolidation activities.
• Strong knowledge of Excel, other MS Office applications (Access Database is a Plus) and SAP.
• Applied advanced knowledge of US GAAP including technical accounting principles. Core general accounting background.
• Familiarity with SOX compliance requirements and the COSO framework for internal controls is preferred.
• Ability to work effectively with internal stakeholders, including IT, FP&A, and other departments.